Senior Analyst - Cost Management (UK)
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About the Role:
The Senior Analyst may conduct research, document business requirements, perform complex data analysis, support project management for departmental projects, The role may aid with the implementation of plans, projects. This role may assist leaders with preparation of reports, presentations, or business cases to support departmental plans.
You Will:
- Support cost-related requests from across the business; work with company partners and suppliers to budget for OPEX and COGS based on planned activities.
- Reconcile monthly reporting of OPEX and COGS reporting with budget, identifying any needed reclasses, variance explanations, and mitigation recommendations; reconcile credit card statements twice a month.
- Partner with other teams to define "problem" in the business case, capture complete cost information, and provide cost insight to business cases. Ensure no gaps in cost considerations.
- Analyze trends related to cost and margin.
- Maintain all processes and documentation related to Experience cost management, including the rate card.
You Have:
- Bachelor's Degree or equivalent combinations of education and experience
- 4+ years of relevant experience
How We Support You:
We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.
We offer benefit options in and out of the workplace, including healthcare, retirement, paid time-off, parental leave, an employee assistance program. We provide resources that support your mental health, and evolve our offerings to meet your needs. We care about our employees' welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family and your lifestyle.
We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.
About Us:
At The Association, a Great Place to Work-Certified company, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.
Learn more about The Association on LinkedIn and our Career Site.
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We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.